| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 53121280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BELADI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,248,340 |
| Amount | 5,248,340 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3 DT.06.06.2019 SIT.PJESOR,Kontrate Nr.2469 Prot.dt.25.04.2019 Rikonstruksion i pjesshem shkolla 9-vjecare Vehcan,Nj.a.Hotolisht |